Data / Federal awards / NAICS 541330 / BENHAM DESIGN, LLC
BENHAM DESIGN, LLC: 37 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
BENHAM DESIGN, LLC (UEI EQSVJGTCL921), Oklahoma City, OK, received 37 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EQSVJGTCL921
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $15.6 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $10.2 million |
| 541310 | Architectural Services | 22 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $10.2 million |
| Department of Transportation | 8 | $3.5 million |
| General Services Administration | 14 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $4.3 million |
| FY2026 | $1.9 million |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0006 | Department of Defense | Delivery Order | 541330 | ERCIP- MICROGRID AT ROCK ISLAND | $3,891,244 | $3,891,244 | October 27, 2023 | January 14, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DY24F0239 | Department of Defense | Delivery Order | 541330 | 100% DESIGN FOR WSMR | $2,090,493 | $2,090,493 | August 14, 2024 | June 30, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00829 | Department of Transportation | Delivery Order | 541310 | WO#20-004818 TPS RENOVATION TYPE B | $1,627,299 | $1,627,299 | May 15, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912QR24F0149 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TASK ORDER FOR THE JMTC SUBSTATION A PROJECT AT ROCK ISLAND ARSENAL, IL. ONLY AWARDING THE BASE AT THIS TIME. | $1,488,837 | $1,488,837 | May 20, 2024 | October 1, 2026 | Rock Island, IL | usaspending.gov |
| 6973GH26F00833 | Department of Transportation | Delivery Order | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $1,297,987 | $1,297,987 | May 19, 2026 | February 16, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DW25F2029 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING (A-E) SERVICES FOR DESIGN OF AN AUTOMATED INFANTRY PLATOON BATTLE COURSE (AIPBC) AT YAKIMA TRAINING CENTER (YTC), | $1,172,300 | $1,172,300 | May 15, 2025 | May 14, 2030 | Yakima, WA | usaspending.gov |
| W912DY24F0419 | Department of Defense | Delivery Order | 541330 | DB RFP W/30% DESIGN & BID PHASE SERVICE | $976,152 | $976,152 | September 24, 2024 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0825F0012 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR RESTACK AND RENOVATION OF THE ED EDMONDSON U.S. COURTHOUSE, LOCATED AT 101 NORTH 5TH STREET, MUSKOGEE, OKLAHOMA, 74401 | $733,686 | $733,686 | June 11, 2025 | May 17, 2027 | Muskogee, OK | usaspending.gov |
| FA302023F0263 | Department of Defense | Delivery Order | 541330 | NATURAL GAS STUDY SHEPPARD AFB | $548,981 | $2,545,653 | October 9, 2023 | August 8, 2025 | Sheppard Afb, TX | usaspending.gov |
| 6973GH25F00193 | Department of Transportation | Delivery Order | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $380,006 | $380,006 | December 5, 2024 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0625F0010 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES TO STRENGTHEN THE OUTER BUILDING OF THE WILLIAM J. HOLLOWAY FEDERAL COURTHOUSE IN OK CITY, OK 73102 | $231,886 | $231,886 | November 22, 2024 | October 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PD5126F0334 | General Services Administration | Delivery Order | 541310 | THIS IS FOR DESIGN SERVICES FOR THE ROOF AT THE WILLIAM J HOLLOWAY JR UNITED STATES COURTHOUSE IN OKLAHOMA CITY, OK | $213,698 | $213,698 | September 15, 2026 | April 20, 2027 | Oklahoma City, OK | usaspending.gov |
| FA441924F0141 | Department of Defense | Delivery Order | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $186,906 | $186,906 | July 30, 2024 | June 30, 2025 | Altus, OK | usaspending.gov |
| 47PH0624F0037 | General Services Administration | Delivery Order | 541310 | EXTERIOR RESTORATION OF THE LAWTON FEDERAL BUILDING / U.S. COURTHOUSE 410 SW 5TH ST. LAWTON, OK 73501 | $147,096 | $147,096 | June 10, 2024 | July 8, 2025 | Lawton, OK | usaspending.gov |
| 697DCK26F00954 | Department of Transportation | Delivery Order | 541310 | A-E DESIGN SERVICES FOR SEA FIRE PUMP REPLACEMENT - SEATTLE (SEA) ATCT | $145,723 | $145,723 | September 2, 2026 | February 24, 2027 | Seattle, WA | usaspending.gov |
| 47PH0624F0057 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN SERVICES FOR A PARKING LOT REPAVING PROJECT AT BUILDING OK0063ZZ IN TULSA OK 74103. | $140,934 | $140,934 | September 26, 2024 | April 30, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0624F0030 | General Services Administration | Delivery Order | 541310 | ROOF REPLACE DESIGN ED EDMONDSON UNITED STATES COURTHOUSE 101 NORTH 5TH STREET, #210, MUSKOGEE, OKLAHOMA 74401 | $106,545 | $106,545 | May 20, 2024 | May 2, 2025 | Muskogee, OK | usaspending.gov |
| 47PH0625F0050 | General Services Administration | Delivery Order | 541310 | RENOVATION AT BANKRUPTCY CLERK OFFICE AT 215 DEAN A. MCGEE AVE, OKLAHOMA CITY, OK 73102 | $105,301 | $105,301 | September 16, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0625F0045 | General Services Administration | Delivery Order | 541310 | 24292 - M&I SERVICES FOR ROOF REPLACEMENT ED EDMONDSON UNITED STATES COURTHOUSE 101 N. 5TH STREET, MUSKOGEE, OKLAHOMA 74401 | $59,641 | $59,641 | September 2, 2025 | August 28, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0625F0052 | General Services Administration | Delivery Order | 541310 | DESIGN CONTROLS FOR NEGATIVE AIR VENTILATION AT WILLIAM J. HOLLOWAY JR. US COURTHOUSE, 200 NW 4TH ST, OKLAHOMA CITY, OK, 73102 | $52,119 | $52,119 | September 26, 2025 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0056 | General Services Administration | Delivery Order | 541310 | THIS PROJECT INCLUDE THE A/E DESIGN SERVICES FOR THE SIDEWALK ON THE NORTH SIDE OF THE BUILDING LOCATED AT OKLAHOMA CITY, OKLAHOMA, 73102. | $34,837 | $34,837 | September 26, 2024 | April 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0027 | General Services Administration | Delivery Order | 541310 | ELECTRO-MECHANICAL LOCK CONTROL SYSTEM PAGE BELCHER FEDERAL BUILDING 333 WEST 4TH STREET, TULSA, OKLAHOMA 74103 | $31,858 | $31,858 | May 3, 2024 | December 9, 2024 | Tulsa, OK | usaspending.gov |
| FA302025F0134 | Department of Defense | Delivery Order | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $30,850 | $30,850 | September 1, 2025 | February 7, 2026 | Sheppard Afb, TX | usaspending.gov |
| 47PH0624F0043 | General Services Administration | Delivery Order | 541310 | DEPARTMENT OF JUSTICE, LCD ACTIVE VEHICLE BARRIER AVB CONTROL SYSTEM DESIGN PROJECT AT 200 NW 4TH ST OKLAHOMA CITY, OK 73102. | $23,951 | $23,951 | July 15, 2024 | March 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH20F01572 | Department of Transportation | Delivery Order | 541310 | QUESADA GATE IMPROVEMENTS | $12,828 | $485,979 | August 28, 2020 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0051 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES INSTALL BREAK RESISTANT GLASS PAGE BELCHER FEDERAL BUILDING, TULSA OK | $8,941 | $8,941 | September 26, 2024 | March 21, 2025 | Tulsa, OK | usaspending.gov |
| W912DY25FA073 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR INDEFINITE DELIVERY CONTRACTFOR RANGE AND TRAINING LAND PROGRAM (RTLP) | $2,500 | $2,500 | September 26, 2025 | September 25, 2030 | Huntsville, AL | usaspending.gov |
| W912BV19F0034 | Department of Defense | Delivery Order | 541330 | CVIF TAFB | $0 | $1,265,388 | March 18, 2019 | March 6, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK25D00002 | Department of Transportation | IDC | 541310 | TIER 2 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | February 21, 2025 | usaspending.gov | ||
| 6973GH21D00042 | Department of Transportation | IDC | 541310 | ARCHITECTURE AND ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOLLOW-ON ONE (1) BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTIONS | $0 | $14,999,000 | September 1, 2021 | usaspending.gov | ||
| W912DY20D0067 | Department of Defense | IDC | 541330 | RANGE TRAINING AND LAND PROGRAM A-E SERVICES | $0 | $45,000,000 | March 26, 2020 | usaspending.gov | ||
| 697DCK25D00018 | Department of Transportation | IDC | 541310 | TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | May 19, 2025 | usaspending.gov | ||
| FA441920D0002 | Department of Defense | IDC | 541330 | MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD | $0 | $20,000,000 | September 4, 2020 | usaspending.gov | ||
| W912DY25DA005 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR INDEFINITE DELIVERY CONTRACTFOR RANGE AND TRAINING LAND PROGRAM (RTLP) | $0 | $49,000,000 | September 26, 2025 | usaspending.gov | ||
| 47PH0823D0003 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR SUPPLEMENTAL A/E SERVICES FOR OKLAHOMA ZONE. | $-1,000 | $15,000,000 | September 25, 2023 | usaspending.gov | ||
| W912HY19F0020 | Department of Defense | Delivery Order | 541330 | SUPPLEMENTAL ADDICKS&BARKER PROJECT OFFICE | $-21,902 | $845,788 | May 29, 2019 | July 8, 2025 | Houston, TX | usaspending.gov |
| W912QR19C0002 | Department of Defense | Definitive Contract | 541330 | AE SERVICES FOR RENOVATE B16 AT WPAFB | $-153,862 | $6,850,945 | December 6, 2018 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.